Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Coffee House 10655 Fairfax Blvd Fairfax, VA 22030 |
Food with Volunteers | Laura Drain | 08/07/2019 | $ 12.43 |
| Quickpark 2033 K St NW 1 Washington, DC 20006 |
Parking for meeting with donor | Laura Drain | 08/08/2019 | $ 6.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/09/2019 | $ 2.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/09/2019 | $ 8.30 |
| La Madeline 1833 Fountain Drive Reston, VA 20191 |
Food with Volunteers | Laura Drain | 08/09/2019 | $ 22.87 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/11/2019 | $ 1.10 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Donation Service Fee | James Drain | 08/12/2019 | $ 4.30 |
| USPS - 20190 1110 Sunset Hills Road Reston, VA 20190 |
Stamps | Laura Drain | 08/12/2019 | $ 22.74 |
| Wasabi 1961 Chain Bridge Road Mclean, VA 22102 |
Food with Volunteer | Laura drain | 08/12/2019 | $ 10.07 |
| Cinnabon #6215 1961 Chaing Bridge Road 7949LA Mclean, VA 22102 |
Coffee with Volunteer | Laura Drain | 08/13/2019 | $ 4.76 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
